Why My Invoice Has Not Been Paid

Reasons why an invoice may not have been paid:

• Receiving on the Purchase Order line item has not been entered into the HuskyBuy system.
• Invoice is pending approval in the HuskyBuy system: see “Training Materials” for instructions on how to approve.
• PO doesn’t have sufficient funds to cover your invoice.
• Invoice exceeds tolerance limit on a “Three Way” or “Two Way” PO.
• Check “Comments” tab on your PO in HuskyBuy for status on your invoice.
• Accounts Payable never received your invoice.